XML 62 R41.htm IDEA: XBRL DOCUMENT v3.24.4
SCHEDULE OF GOODWILL AND INTANGIBLE IMPAIRMENT (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Indefinite-Lived Intangible Assets [Line Items]            
Impairment loss of consolidated statements of operations $ 600,000 $ 600,000    
Impairment loss of consolidated statements of operations         $ 3,667,000
Impairment of goodwill         11,872,332
Goodwill and Intangible Asset Impairment         15,539,332
Bailey Goodwill [Member]            
Indefinite-Lived Intangible Assets [Line Items]            
Impairment of goodwill         3,321,095
Harper and Jones Goodwill [Member]            
Indefinite-Lived Intangible Assets [Line Items]            
Impairment of goodwill         8,551,237
Trade Names [Member]            
Indefinite-Lived Intangible Assets [Line Items]            
Impairment loss of consolidated statements of operations         2,182,000
Trademarks [Member]            
Indefinite-Lived Intangible Assets [Line Items]            
Impairment loss of consolidated statements of operations         $ 1,485,000